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長虹華意(000404.SZ):2021年度淨利預增37.89%-72.36%
格隆匯 01-28 16:43

格隆匯1月28日丨長虹華意(000404.SZ)披露2021年度業績預吿,預計2021年度實現歸屬於上市公司股東的淨利潤1.60億元-2.00元,同比增長37.89%-72.36%;歸屬於上市公司股東的扣除非經常性損益後的淨利潤3000萬元-5000萬元,同比下降10.46%-46.28%。業績變動的主要原因系:

(一)公司堅持“由大向強”的戰略目標,做大做強壓縮機主業,着力發展拓展新業。2021年面對大宗原材料價格及海運費上漲,以及“缺芯、缺箱、缺工、缺電”等嚴峻形勢,公司積極知難求進、化危為機、搶抓機遇,強化產品結構優化、運營效率提升及增收降本等工作,一定程度緩解了外部環境對經營業績的壓力,全年產銷規模、銷售收入同比均實現增長,但歸屬於上市公司股東的扣除非經常性損益的淨利潤同比仍有所下降。

(二)為客觀反應公司對長虹集團財務有限公司權益投資價值,公司根據《企業會計準則第22號—金融工具確認和計量》,以估值方式確認其公允價值,加上取得的分紅,增加2021年歸屬於上市公司股東的淨利潤約4000萬元(其中非經常性收益約3300萬元)。

(三)根據《長虹格蘭博科技股份有限公司股份認購之對賭補償補充協議》,公司取得長虹格蘭博12位股東對2018年至2020年未完成承諾業績的部分補償,增加非經常性收益約7600萬元,品疊公司增資長虹格蘭博時形成的無形資產及商譽減值後,增加2021年歸屬於上市公司股東的淨利潤約2300萬元。

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